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760,676 lekë

Qendra Ekonomike Arsimit (0909) → LEL

Payment record

Executed17.12.2012
Registered07.12.2012
Invoice155721110182012
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryLEL
BranchFier
Category —
Amount760,676 lekë
Invoice descriptionLIKUJDIM FATURE Q E A FIER 2111018